Muster Roll No. : 2112	Date From : 12/06/2022    Date To : 25/06/2022	Sanction No. : 0502005/2022-2023/167132/AS    Sanction Date : 27/05/2022
Work Code : 0502005/WC/20545522	Work Name : sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522)

Measurement Book Detail

MB NO.  12        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Puja kumari BH-02-005-008-02862500/3467 OTHER SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   2 Lalan yadav BH-02-005-008-02862500/3466 OTHER SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL0058841 Credited 05/10/2022   3 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   4 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   5 Suggi kumari(Self) BH-02-005-008-02862500/2895 OTHER SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   6 suraj bhan kumar BH-02-005-008-02862500/3233 OTHER SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   7 MEVI YADAV(Husband) BH-02-005-008-02862500/596 SC SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   8 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   Daily Attendence 8 8 8 0 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 2520 Amount Paid Other 12600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96